S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| SUNIL RANJAN MOHANTA(Self) OR-04-066-015-005/23288 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066015WL243254
| Credited |
31/03/2021
|
|
|
2
| GIRISH CHANDRA MAHANTA(Self) OR-04-066-015-005/23355 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066015WL243254
| Credited |
31/03/2021
|
|
|
3
| PABITA MOHANTA(Self) OR-04-066-015-005/23350 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066015WL243254
| Credited |
31/03/2021
|
|
|
4
| HIMANGSU MOHANTA(Self) OR-04-066-015-005/23349 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066015WL243254
| Credited |
31/03/2021
|
|
|
5
| BINAPANI MOHANTA(Self) OR-04-066-015-005/23351 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL243254
| Credited |
31/03/2021
|
|
|
6
| PRASANTA BEHERA(Self) OR-04-066-015-005/23356 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL243254
| Credited |
31/03/2021
|
|
|
7
| SANDHYABATI MOHANTA(Self) OR-04-066-015-005/23353 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL243254
| Credited |
31/03/2021
|
|
|
8
| PRASHANTA KUMAR MOHANTA(Self) OR-04-066-015-005/23354 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL243254
| Credited |
31/03/2021
|
|
|
9
| MANOJ KU MOHANTA(Son) OR-04-066-015-005/11344 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066015WL243254
| Credited |
31/03/2021
|
|
|
10
| ANIL KUMAR MOHANTA(Self) OR-04-066-015-005/23352 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | JHARPOKHARIA | CNRB0017259 |
2404066015WL243254
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |